Comercializadora Internacional Pinera Negocios Internacional, CL 78 C SUR 47 E 35, BOYACA, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Pinera Negocios Internacional

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Company profile  Buyer company  Colombia

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51 South American shipments available for Comercializadora Internacional Pinera Negocios Internacional

Date Data Source Supplier Details
2008-01-23
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2008-01-23
2008-01-23 Colombia Imports COMERCIALIZADORA INTERNACIONAL PINERA NEGOCIOS INTERNACIONAL DO: ; IMPORTACION: MDE0308699; DECLARACION: 1. HILADOS DE ALGODON CON UN CONTENIDO DE ALGODON INFERIOR AL 85% EN PESO, S
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  1. Texplan S.A.
3 suppliers available




Contact information for Comercializadora Internacional Pinera Negocios Internacional

 
Address CL 78 C SUR 47 E 35, BOYACA, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 008000000944
Shipment Date 2008-01-23
Consignee Comercializadora Internacional Pinera Negocios Internacional
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL PINERA NEGOCIOS INTERNACIONAL CL 78 C SUR 47 E 35
NIT ID (Original Format) 811037952
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Texplan S.A.
Shipper (Original Format) TEXPLAN S.A. E 17172 LES PLANES GIRONA
Shipper Global HQ Texplan S.A.
Shipper Domestic HQ Texplan S.A.
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Maritime
Transport Document 3788513187
HS Code 5206120000
Goods Shipped DO IMPORTACION MDE0108684 DECLARACION 1 HILADOS HILADOS DE ALGODON NC HILADO MARCA TEXPLAN REF XA00002871 NEGRE 33 COTO
Item Quantity 2240.97
Item Quantity Unit KG
Gross Weight (kg) 2269.5
Net Weight (kg) 2240.97
Value of Goods, CIF (USD) $5,815
Value of Goods, FOB (USD) $5,391
Freight Cost 379.18
Freight Value 424.4
Insurance Cost 11.56
Total Tax Paid 3827653
Acceptance Date 2008-01-28
Acceptance Number 112008000009844
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 21288
Customs Agent 32
Customs Code C200
Customs Declaration 11
Customs Value 5815.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 115608384
Document Type N
Economic Activity 5190
Exchange Rate 1970.65
Filing Date 2008-01-28
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-19
Invoice Number 07000327
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 5001.0
Number Packages 79
Other Costs 33.66
Packaging Code PK
Payment Date 2007-12-24
Payment Form 1
Payment Value 3827653
Preprinted Number 112008000009844
Subheadings 1
Tariff Base 11460039
Tariff Paid 1719006
Tariff Percentage 15.0
Tariff Subtotal 1719006
Tariff Total 1719006
Total Paid 3827653
User ID 513
User Type 26
Value Added Tax Base 13179045
Value Added Tax Paid 2108647
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2108647
Value Added Tax Total 2108647
Verification Number 7


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